Lead day-to-day LEA operations and external reporting delivery while preparing the organization for the One LE Controller model and end-to-end US GAAP-to-Local GAAP accountability.
Responsibilities
Lead, coach, and develop a team of professionals responsible for statutory audits, tax audits, tax compliance support, statutory financial statements, statistical reporting, regulatory reporting, and related LEA activities.
Supervise day-to-day team operations, including work allocation, scheduling, timeline establishment, hiring, performance evaluation, performance management, and disciplinary actions where required.
Foster a culture of accountability, teamwork, continuous improvement, engagement, capability building, and succession planning, including the development of people leaders.
Allocate resources and prioritize work to ensure timely, accurate, and compliant delivery of audit, close, statutory, tax, and regulatory requirements across markets.
Review journal entries, account reconciliations, and management reports, including items related to tax transactions.
Requirements
Bachelor's degree in Accountancy, Accounting, Finance, or a related field
Oversee statutory reporting and period end closing for a portfolio of entities in Switzerland, ensuring compliance with Swiss accounting regulations and internal controls.
Responsibilities
Coordinate period end closing and statutory reporting
Act as key liaison with Finance community and external auditors
Ensure compliance with Nestlé guidelines and Swiss GAAP FER
Drive end-to-end improvement initiatives
Produce market statutory reporting
Requirements
Professional qualification such as Chartered Accountant or equivalent
Swiss GAAP-specific certification such as Swiss CPA
Manage the end-to-end Order-to-Cash process, partnering with customers and internal stakeholders to drive timely collections, resolve disputes, and support healthy cash flow outcomes.
Responsibilities
Manage the Order-to-Cash process across a portfolio of accounts
Drive collections activities and follow up outstanding invoices
Investigate and resolve disputes, deductions, and payment issues
Negotiate payment arrangements and improve debt recovery outcomes
Maintain collection worklists and prioritise activities effectively
Requirements
Experience in Accounts Receivable, Credit Control, Collections, or an Order-to-Cash environment
Manage the end-to-end Order-to-Cash process, partnering with customers and internal stakeholders to drive timely collections, resolve disputes, and support healthy cash flow outcomes.
Responsibilities
Manage the Order-to-Cash process across a portfolio of accounts
Drive collections activities and follow up outstanding invoices
Investigate and resolve disputes, deductions, and payment issues
Negotiate payment arrangements and improve debt recovery outcomes
Maintain collection worklists and prioritise activities effectively
Provide FP&A and business-partnering support for the Production & Intervention (P&I) segment, with primary focus on the Wireline Services product line, supporting planning, forecasting, performance analysis, and financial decision-making across a global business.
Responsibilities
Support Wireline Services financial planning processes, including annual plan, long-range plan, forecasts, and periodic estimates
Analyze revenue, EBITDA, margins, costs, inventory, Capex, headcount, and other key financial and operating metrics
Develop financial bridges and business-driver analysis across volume, mix, pricing, inflation, productivity, restructuring, and other significant items
Partner with product-line and regional finance teams to improve forecast accuracy, validate assumptions, reconcile financial submissions, and ensure consistent reporting
Support scenario and sensitivity analysis for commercial opportunities, investments, tenders, market risks, resource requirements, and growth initiatives
Requirements
Bachelor’s degree in finance, Accounting, Economics, Business, or a related field
Experienced S/4HANA Finance consultant needed to support customer with the configuration and implementation of incremental (delta) processing and archival for their Central Finance (CFIN) Month-End Close (MEC) process.
Responsibilities
Hands-on SAP S/4HANA Finance (FI) consulting experience with a focus on period end close
Deep expertise in foreign currency valuation (transaction FAGL_FCV), including normal runs, reset/reversal processing, and variant configuration
Direct experience implementing incremental/delta processing for currency revaluation in a CFIN or S/4HANA environment
Experience with FAGL_BSBW_HISTRY table management, including archival configuration and performance tuning
Ability to work in a complex multi-entity CFIN landscape (500+ company codes) with established customer-side teams
Group Statutory Reporting SupervisorNewNestle Operational Services Worldwide SA · Vevey, Switzerland
Collections Specialist - Order to CashABB · Moorebank, Australia
Collections Specialist - Order to CashABB · Moorebank, Australia